SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27004078K?
$19K paid to Commercial Coating Company Inc. across 1 payment on July 21, 2026, charged to Recreation and Parks / Griffith Park Active Transportation, Safety, and Facility in.
What it was for
Griffith Park Active Transportation, Safety, and Facility inBudget line.
Order description, as published:
CO4078 COMMERCIAL COATING COMPANY, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 21, 2026 | July 1, 2026 | 20d | #21772 205/88YMLS GRIFFITH PARK, INV# 2606015 DTD 6/10/26 $19,000.00 | $19,000 |
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Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.